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CSR Introduction and Statement
Promoting Enterprise Development and Employee Growth Advancing Sustainable Development in Society and Environmental Protection [CSR Introduction]With economic development, enterprises have gradually become the mainstay of the socioeconomy and creators of social wealth. Beyond pursuing economic benefits, enterprises should also achieve higher goals: promoting enterprise development, employee growth, and the sustainable development of society and environmental protection. While experiencing rapid growth, Fullriver actively fulfills its social responsibilities. In 2023, the company established the SA8000 (Social Accountability International Standard) and focused on the RBA (Responsible Business Alliance Code of Conduct) and BSCI (Business Social Compliance Initiative Code of Conduct), fully integrating CSR management systems into corporate operations and culture. Corporate social responsibility has become an essential component of the company's corporate culture.

put people first

innovate

benefit the society

I. Greenhouse Gas Management Policy Statement
We are acutely aware that the Earth's climate and environment are deteriorating due to the impact of greenhouse gases. As a responsible global citizen, Fullriver is committed to complying with international standards such as the United Nations Framework Convention on Climate Change and the Kyoto Protocol. To fulfill our corporate responsibilities, we will dedicate ourselves to greenhouse gas emission inventories, enabling the company to accurately monitor and manage current emission levels. Based on the inventory results, we will further promote voluntary greenhouse gas reduction initiatives. Since 2024, the company has implemented the ISO 140641 system and obtained certification. The specifics of the company's greenhouse gas emissions in 2023 are as follows: For the detailed greenhouse gas emission inventory, please refer to the 2024 Greenhouse Gas Inventory Report.
II. Social Responsibility Statement
Our company is committed to complying with national laws and regulations on labor, health and safety, environmental protection, ethical standards, and other social responsibilities, as well as internationally recognized standards and applicable industry conventions. The company formulates policies, production processes, and working environments that align with labor conditions, health and safety, environmental protection, and ethical standards, continuously improving working conditions and employee welfare. The company makes the following commitments in five areas—labor policies, health and safety, environmental protection, ethical standards, and supply chain management—and requires all departments to strictly adhere to them.
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II. Social Responsibility Statement
Our company is committed to complying with national laws and regulations on labor, health and safety, environmental protection, ethical standards, and other social responsibilities, as well as internationally recognized standards and applicable industry conventions. The company formulates policies, production processes, and working environments that align with labor conditions, health and safety, environmental protection, and ethical standards, continuously improving working conditions and employee welfare. The company makes the following commitments in five areas—labor policies, health and safety, environmental protection, ethical standards, and supply chain management—and requires all departments to strictly adhere to them.
[Labor] 1. Freely Chosen Employment No forced, bonded, indentured, or involuntary prison labor is used. Slavery or human trafficking is prohibited. Employees are not required to pay deposits or surrender identification documents upon hiring. Overtime work is voluntary. 2. Child Labor The employment of workers below the legal minimum age is strictly prohibited. The minimum age for recruitment is 16. Workers under 18 are not assigned tasks that may endanger their health or safety. 3. Working Hours The company complies with applicable laws and industry standards regarding working hours. Employees are not required to exceed legally permitted normal and overtime working hours. Overtime is voluntary, and all overtime work is compensated in accordance with legal requirements. 4. Wages and Benefits Wages provided to employees meet or exceed the local minimum wage standard. Compensation structures are clearly documented, and employees are granted legally mandated leave, working hours, overtime pay, and insurance coverage. 5. Humane Treatment Workers are not subjected to cruel or inhumane treatment. Any form of sexual harassment, abuse, corporal punishment, mental or physical coercion, verbal abuse, or threats of violence is prohibited. 6. NonDiscrimination/NonHarassment Employment, compensation, training, promotion, job assignments (including overtime), and termination decisions are based on individual capability and job requirements. Discrimination based on race, social class, nationality, religion, disability, gender, sexual orientation, union membership, or political affiliation is strictly prohibited. 7. Freedom of Association Employees have the right to form, join, and organize unions of their choice and to bargain collectively. The company respects this right and ensures that employees face no adverse consequences or retaliation for exercising it. The company does not interfere with the establishment, operation, or management of such organizations. Union representatives are protected from discrimination, harassment, intimidation, or retaliation and can access union members in the workplace. [Health and Safety] 1. Occupational Safety, Industrial Hygiene, and Machine Safeguarding Strictly adhere to legal requirements to control workplace hazards and provide a healthy and safe working environment. Ensure drinking water, sanitation, fire safety, lighting, and ventilation meet regulatory standards. Conduct hazard assessments for machinery and provide physical safeguards to minimize risks. Regular health checkups and training are provided, and health and safety information is clearly posted. 2. Emergency Preparedness Establish safety organizational structures and emergency response teams. Develop safety contingency plans and conduct regular training and drills to ensure effectiveness. Equip facilities with firefighting tools and conduct routine inspections. 3. Occupational Injuries and Illnesses Implement procedures to prevent, manage, track, and report workplace injuries and illnesses. Encourage reporting, classify and record incidents, provide medical services, and conduct case analyses to implement corrective measures and support employee recovery. 4. Physically Demanding Work Identify, assess, and control the impact of physically demanding tasks. Analyze labor intensity and environmental effects on fatigue, and propose preventive measures to reduce strain and improve safety. 5. Food, Public Health, and Accommodation Provide clean restrooms, potable water, sanitary food storage and dining facilities, and safe living quarters with emergency exits, hot water, adequate lighting, air conditioning, and personal storage. 6. Health and Safety Communication Provide workplace safety information and training in understandable languages. Display hazard warnings (e.g., mechanical, electrical, chemical, fire) and encourage reporting of safety concerns. [Environmental Protection] 1. Environmental Permits and Reporting Obtain, maintain, and update all required environmental permits and approvals. 2. Hazardous Substances Comply with laws restricting or banning specific substances. Strictly control procurement and production to ensure green compliance. 3. Solid Waste and Air Emissions Systematically manage and reduce nonhazardous waste. Monitor and treat volatile organic compounds, aerosols, and combustion byproducts before emission. 4. Water Resource Management Implement water management plans to monitor usage and discharge. Treat wastewater before release and ensure compliance. 5. Energy Consumption and Greenhouse Gas Emissions Track and record energy use and emissions. Optimize product design to improve efficiency and reduce environmental impact.
III. Ethical Standards
The company adheres to the laws, business practices, and customs of its operating countries. Where conflicts arise, the company prioritizes alignment with its ethical principles. A Code of Business Conduct and Ethics is enforced, with whistleblowing channels to report violations while ensuring confidentiality and protection from retaliation.
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III. Ethical Standards
(1) Code of Business Conduct and Ethics The company adheres to the laws, business practices, and customs of its operating countries. Where conflicts arise, the company prioritizes alignment with its ethical principles. A Code of Business Conduct and Ethics is enforced, with whistleblowing channels to report violations while ensuring confidentiality and protection from retaliation.
1. No Improper Advantages Prohibit bribery, corruption, extortion, and embezzlement. 2. Information Disclosure Disclose business activities, structure, and financial performance accurately per regulations. 3. Intellectual Property Respect IP rights and protect confidential company, client, and supplier information. 4. Fair Competition and Advertising Comply with antitrust laws. Prohibit false advertising in recruitment. 5. Whistleblower Protection Ensure anonymity and nonretaliation for whistleblowers. Safeguard personal data. 6. Privacy Protect personal information of stakeholders per privacy laws. (2) AntiFraud Policy 1. Introduction Integrity is foundational. Fraud harms the company and market fairness. Robust controls, transparency, and oversight are implemented to prevent and address fraud. 2. Core Principles Zero Tolerance: Strict penalties for fraud. Prevention: Training and internal controls to raise awareness. Transparency: Fair and open decisionmaking. Whistleblower Protection: Safeguard and encourage reporting.
IV. Supply Chain Management
The company practices responsible procurement, collaborating with upstream and downstream partners on labor, safety, environmental ethics, energy efficiency, and conflict minerals.
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IV. Supply Chain Management
The company practices responsible procurement, collaborating with upstream and downstream partners on labor, safety, environmental ethics, energy efficiency, and conflict minerals.
1. Management Commitment Leadership pledges compliance and continuous improvement. 2. Material Restrictions Adhere to laws and client requirements on restricted substances. 3. Conflict Minerals Ensure suppliers avoid tantalum, tin, tungsten, and gold funding armed groups in conflict regions. Sign ConflictFree Minerals Agreements and provide due diligence upon request.